2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $181,133 | $18.78 | |
Income from Local Government: | $165,077 | 91.14% | $17.11 |
Income from State Government: | $5,200 | 2.87% | $0.54 |
Income from Federal Government: | $2,902 | 1.60% | $0.30 |
Capital Revenue: | $73,182 | 40.40% | $7.59 |
Income from Other Source: | $7,954 | 4.39% | $0.82 |
Total Expenditures: | $182,563 | $18.92 | |
Total Staff Expenditures: | $126,214 | 69.13% | $13.08 |
Salaries & Wages: | $108,595 | 86.04% | $11.26 |
Employee Benefits: | $17,619 | 13.96% | $1.83 |
Total Collection Expenditures: | $22,117 | 12.11% | $2.29 |
Printed Matierals Expenditures: | $16,298 | 73.69% | $1.69 |
Electronic Materials Expenditures: | $2,024 | 9.15% | $0.21 |
Other Materials Expenditures: | $3,795 | 17.16% | $0.39 |
Capital Expenditures: | $73,183 | 40.09% | $7.59 |
Other Expenditures: | $34,232 | 18.75% | $3.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,002 | 3.73 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,046 | 0.21 | |
Video Materials: | 3,453 | 0.36 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 68 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,800 | ||
Library Visits: | 63,575 | ||
Registered Borrowers: | 3,514 | ||
Total Circulation: | 51,441 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 83 | ||
Total Programs | 80 | ||
Total Children's Program | 73 | ||
Total Audience of the Programs | 11,674 | ||
Total Audience of the Children's Program | 510 | ||
Internet Computers | 23 |